Senior Accounting

PT. Metrox Fortuna; Jakarta Utara; On-site; IDR 120,000,000 - 210,000,000; Full time

Job summary

PT. Metrox Fortuna is seeking an experienced accounting professional to manage financial transactions, prepare periodic reports, and consolidate across multiple entities. You will support management decisions with rigorous financial analysis and ensure compliance with standard accounting practices.

The role requires proficiency in Excel, PSAK 73, and applicable tax regulations, plus experience with accounting software and a background in group consolidation.

Qualifications

• Minimum 4 years of experience in accounting consolidation for a group (multiple entities).
• Experience at a public accounting firm or consultancy is a plus.
• Proficient in Microsoft Excel.
• Proficient in PSAK 73.
• Proficient in applicable tax regulations.

Responsibilities

• Record company financial transactions carefully and on time.
• Prepare periodic financial reports (P&L, balance sheets, cash flow).
• Create invoices for transactions.
• Input and post AP transactions.
• Ensure compliance with applicable accounting standards.
• Perform routine reconciliations of sales data, bank, receivables, payables, and other accounts.
• Provide financial analysis to assist management decisions.
• Consolidate financial reports across multiple entities.

Skills

Microsoft Excel

PSAK 73

Tax regulations

Accounting software

Education

Diploma in Accounting

Tools

Accounting software

Job description

This role involves managing financial transactions, preparing periodic financial reports, and ensuring compliance with applicable accounting standards. You will support financial analysis and decision-making for management across multiple entities.

Key responsibilities

Record company financial transactions carefully and on time

Prepare periodic financial reports, including profit and loss statements, balance sheets, and cash flow statements

Create invoices for transactions

Input and post Account Payable (AP) transactions

Ensure compliance with applicable accounting standards

Perform routine reconciliation of sales data, bank, receivables, payables, and other accounts

Provide financial support and analysis to assist management decision-making

Consolidate financial reports across multiple entities

About you

Proficient in Microsoft Excel

Proficient in PSAK 73

Proficient in applicable tax regulations

Familiar with accounting software

Minimum 4 years of experience as accounting consolidation for a group (multiple entities)

Having experience at a public accounting firm or consultancy is a plus.

Minimum Diploma in Accounting